Department: Sheriff
Department Head/Elected Official: Ed Gonzalez, Sheriff
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Award
Project ID (if applicable): 54060410
Vendor/Entity Legal Name (if applicable): Harris County Municipal Utility District No. 257
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request for approval of an agreement for law enforcement services with Harris County Municipal Utility District No. 257 using two existing positions.
end
Background and Discussion:
Harris County Municipal Utility District No. 257 is requesting (2) Deputy(s) to devote (100%) of their working time to provide Law Enforcement services related to the District's geographical area effective Jan 14, 2023. This will be fulfilled using two vacant positions.
Expected Impact:
To provide safety and patrolling to Harris County Municipal Utility District No. 257.
Alternative Options: N/A
Alignment with Goal(s):
X Justice and Safety
_ Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
Date
Agenda Item #
Action Taken
N/A
Location:
Address (if applicable):
Precinct(s): Choose an item.
Fiscal and Personnel Summary
Service Name
FY 23
FY 24
Next 3 FYs
Incremental Expenditures (do NOT write values in thousands or millions)
Labor Expenditures
$158,957
$232,800
$698,400
Non-Labor Expenditures
$
$
$
Total Incremental Expenditures
$158,957
$232,800
$698,400
Funding Sources (do NOT write values in thousands or millions)
Existing Budget
Choose an item.
$
$
$
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Current Budget
$
$
$
Additional Budget Requested
1000 - General Fund
$158,957
$232,800
$698,400
Choose an item.
$
$
$
Choose an item.
$
$
$
Total Additional Budget Requested...
Click here for full text